Manager will be responsible for the oversight of an estimated 2,500 ($300M) customer payments per month.  The team processes a high volume of transactions and customer payments/remittances, invoicing, and reconciling items from potentially disparate pieces of the company's financial interests. Employ processes and procedures in accordance with company guidelines, identify opportunities to drive improvements and optimize the Consolidated Invoicing Services department and/or CBS Exchange department. As part of our team, you reconcile account receivables, perform and support collection management processes, and post payments reconciliation. You will create weekly/monthly reports for relev